v3.25.4
SUPPLEMENTAL BALANCE SHEET INFORMATION (Details) - USD ($)
$ in Millions
Dec. 31, 2025
Dec. 31, 2024
Other current assets:    
Income taxes receivable $ 1.3 $ 1.4
Prepaids 43.1 36.0
Merchandise inventory 42.6 51.2
Other 10.2 9.7
Other current assets, total 97.2 98.3
Other long-term assets:    
Investments in real estate 6.9 3.5
Investments in equity method investees 61.1 53.6
Computer software 97.2 86.4
Investments in equity securities without readily determinable fair values 4.1 10.4
Pension asset 8.3 14.2
Other 34.7 24.4
Other long-term assets, total 212.3 192.5
Accrued expenses and other liabilities:    
Taxes other than income 75.1 79.8
Interest 31.0 43.1
Payroll and vacation 38.9 57.9
Current portion of casualty claims and premiums 12.4 9.8
Accrued bonus 64.5 47.7
Accrued licensing and variable rent 33.4 27.5
Current portion of pension 0.2 0.2
Group insurance reserve 2.3 1.5
Accrued tax payable 1.1 1.5
Other 79.3 71.6
Accrued expenses and other liabilities, total 338.2 340.6
Other long-term liabilities:    
Pension 24.7 25.4
Lease incentive obligations 26.9 19.7
Casualty claims and premiums 21.9 16.2
Contingencies 13.2 9.4
Other 8.5 11.2
Other long-term liabilities, total $ 95.2 $ 81.9